Annual report

Period2023-06-01 → 2024-05-31
Filed2024-08-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥247.7bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥256.1bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥240.8bn2021-06-01 → 2022-05-31dCons.Net sales (5-year summary)
Revenue¥218.1bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Revenue¥209.2bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Operating income¥12.6bn2023-06-01 → 2024-05-31Cons.Operating income
Operating income¥13.3bn2022-06-01 → 2023-05-31Cons.Operating income
Ordinary income¥12.9bn2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥13.5bn2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥12.3bn2021-06-01 → 2022-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.1bn2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.8bn2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.7bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥13.1bn2022-06-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥8.8bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.7bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.3bn2021-06-01 → 2022-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.2bn2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.1bn2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥8.8bn2023-06-01 → 2024-05-31Cons.Profit loss
Net income¥8.7bn2022-06-01 → 2023-05-31Cons.Profit loss
Total assets¥89.6bnat 2024-05-31Cons.Assets
Total assets¥111.5bnat 2023-05-31Cons.Assets
Total assets¥105.1bnat 2022-05-31dCons.Total assets (5-year summary)
Total assets¥100.2bnat 2021-05-31dCons.Total assets (5-year summary)
Total assets¥101.7bnat 2020-05-31dCons.Total assets (5-year summary)
Total liabilities¥51.3bnat 2024-05-31Cons.Liabilities
Total liabilities¥76.6bnat 2023-05-31Cons.Liabilities
Net assets / equity¥38.3bnat 2024-05-31Cons.Net assets
Net assets / equity¥34.9bnat 2023-05-31Cons.Net assets
Net assets / equity¥30.9bnat 2022-05-31dCons.Net assets
Net assets / equity¥26.2bnat 2021-05-31dCons.Net assets (5-year summary)
Net assets / equity¥21.2bnat 2020-05-31dCons.Net assets (5-year summary)
Cash and deposits¥26.1bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥34.3bnat 2023-05-31Cons.Cash and deposits
Cash & equivalents¥26.1bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥34.3bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥33.5bnat 2022-05-31dCons.Cash and cash equivalents
Cash & equivalents¥32.7bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥31.0bnat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥8.3bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2021-06-01 → 2022-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.6bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.0bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2021-06-01 → 2022-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥14.6bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2021-06-01 → 2022-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14.4bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.3bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥301.942023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥298.412022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥282.252021-06-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥243.352020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.762019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,321.11at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,203.11at 2023-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,053.53at 2022-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥887.47at 2021-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥718.95at 2020-05-31dCons.Net assets per share (5-year summary)
Equity ratio42.7%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.3%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2022-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio20.8%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
ROE23.9%2023-06-01 → 2024-05-31Cons.Rate of return on equity (5-year summary)
ROE26.5%2022-06-01 → 2023-05-31Cons.Rate of return on equity (5-year summary)
ROE29.1%2021-06-01 → 2022-05-31dCons.Rate of return on equity (5-year summary)
ROE30.3%2020-06-01 → 2021-05-31dCons.Rate of return on equity (5-year summary)
ROE26.0%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
Employees3,420at 2024-05-31Cons.Number of employees
Employees3,329at 2023-05-31Cons.Number of employees
Employees3,369at 2022-05-31dCons.Number of employees
Employees3,491at 2021-05-31dCons.Number of employees
Employees3,610at 2020-05-31dCons.Number of employees
Revenue¥241.1bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥248.5bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥233.6bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥210.8bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥201.9bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income¥11.2bn2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥11.6bn2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥11.9bn2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥12.4bn2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥11.3bn2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.2bn2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.0bn2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥11.7bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥11.8bn2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥8.2bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥7.9bn2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥7.6bn2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
Net income¥6.8bn2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥4.3bn2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Total assets¥84.9bnat 2024-05-31StandaloneAssets
Total assets¥105.0bnat 2023-05-31StandaloneAssets
Total assets¥97.0bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥88.1bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥89.3bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥52.2bnat 2024-05-31StandaloneLiabilities
Total liabilities¥75.3bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥32.7bnat 2024-05-31StandaloneNet assets
Net assets / equity¥29.7bnat 2023-05-31StandaloneNet assets
Net assets / equity¥26.4bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥22.2bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥17.5bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥24.4bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥32.2bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥284.282023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥271.132022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥259.112021-06-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥229.482020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥144.942019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1902023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1802022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1252021-06-01 → 2022-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,127.64at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,023.17at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥901.02at 2022-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥753.72at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥594.28at 2020-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.5%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.3%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.2%at 2022-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.2%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.6%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE26.4%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE28.2%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE31.3%2021-06-01 → 2022-05-31dStandaloneRate of return on equity (5-year summary)
ROE34.0%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
ROE26.2%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued29,455,800at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2022-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued29,455,800at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,236at 2024-05-31StandaloneNumber of employees
Employees3,153at 2023-05-31StandaloneNumber of employees
Employees3,198at 2022-05-31dStandaloneNumber of employees
Employees3,319at 2021-05-31dStandaloneNumber of employees
Employees3,443at 2020-05-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 113
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-06-01 → 2024-05-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-06-01 → 2024-05-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-05-31138 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-06-01 → 2024-05-31¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2024-05-31¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-06-01 → 2024-05-31¥12.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-05-31¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-05-31¥986m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31−¥4m
Reconciling Itemsreconcilingrevenue2023-06-01 → 2024-05-31−¥12.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2024-05-31−¥12.4bn
Reconciling Itemsreconcilingsegment assetsat 2024-05-31−¥4.0bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31¥66m
Energy Businessreportable segmentcapex2023-06-01 → 2024-05-31¥24m
Energy Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥244m
Energy Businessreportable segmentemployeesat 2024-05-318 pure
Energy Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥772m
Energy Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥772m
Energy Businessreportable segmentsegment assetsat 2024-05-31¥3.4bn
Energy Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥206m
Financingreportable segmentcapex2023-06-01 → 2024-05-31¥5m
Financingreportable segmentdepreciation2023-06-01 → 2024-05-31¥15m
Financingreportable segmentemployeesat 2024-05-3171 pure
Financingreportable segmentrevenue2023-06-01 → 2024-05-31¥1.0bn
Financingreportable segmentrevenue external2023-06-01 → 2024-05-31¥1.0bn
Financingreportable segmentsegment assetsat 2024-05-31¥796m
Financingreportable segmentsegment profit2023-06-01 → 2024-05-31¥207m
Housingreportable segmentcapex2023-06-01 → 2024-05-31¥1.9bn
Housingreportable segmentdepreciation2023-06-01 → 2024-05-31¥1.9bn
Housingreportable segmentemployeesat 2024-05-313030 pure
Housingreportable segmentrevenue2023-06-01 → 2024-05-31¥185.4bn
Housingreportable segmentrevenue external2023-06-01 → 2024-05-31¥185.1bn
Housingreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥292m
Housingreportable segmentsegment assetsat 2024-05-31¥37.3bn
Housingreportable segmentsegment profit2023-06-01 → 2024-05-31¥7.8bn
Real Estatereportable segmentcapex2023-06-01 → 2024-05-31¥33m
Real Estatereportable segmentdepreciation2023-06-01 → 2024-05-31¥90m
Real Estatereportable segmentemployeesat 2024-05-3133 pure
Real Estatereportable segmentrevenue2023-06-01 → 2024-05-31¥54.8bn
Real Estatereportable segmentrevenue external2023-06-01 → 2024-05-31¥54.8bn
Real Estatereportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥14m
Real Estatereportable segmentsegment assetsat 2024-05-31¥43.9bn
Real Estatereportable segmentsegment profit2023-06-01 → 2024-05-31¥3.3bn
—segment totalcapex2023-06-01 → 2024-05-31¥2.0bn
—segment totaldepreciation2023-06-01 → 2024-05-31¥2.3bn
—segment totalrevenue2023-06-01 → 2024-05-31¥242.0bn
—segment totalrevenue external2023-06-01 → 2024-05-31¥241.7bn
—segment totalrevenue intersegment2023-06-01 → 2024-05-31¥306m
—segment totalsegment assetsat 2024-05-31¥85.4bn
—segment totalsegment profit2023-06-01 → 2024-05-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥260.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥247.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-06-01 → 2024-05-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥93.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31¥12.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-06-01 → 2023-05-31¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-06-01 → 2023-05-31¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2023-05-31¥19.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-05-31¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2023-05-31¥12.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-05-31¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-05-31¥1.1bn
Reconciling Itemsreconcilingdepreciation2022-06-01 → 2023-05-31−¥4m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-05-31−¥12.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-05-31−¥12.3bn
Reconciling Itemsreconcilingsegment assetsat 2023-05-31−¥3.6bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31¥63m
Energy Businessreportable segmentcapex2022-06-01 → 2023-05-31¥3m
Energy Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥243m
Energy Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥837m
Energy Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥837m
Energy Businessreportable segmentsegment assetsat 2023-05-31¥3.6bn
Energy Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥270m
Financingreportable segmentcapex2022-06-01 → 2023-05-31¥29m
Financingreportable segmentdepreciation2022-06-01 → 2023-05-31¥9m
Financingreportable segmentrevenue2022-06-01 → 2023-05-31¥1.1bn
Financingreportable segmentrevenue external2022-06-01 → 2023-05-31¥1.1bn
Financingreportable segmentsegment assetsat 2023-05-31¥2.6bn
Financingreportable segmentsegment profit2022-06-01 → 2023-05-31¥232m
Housingreportable segmentcapex2022-06-01 → 2023-05-31¥2.5bn
Housingreportable segmentdepreciation2022-06-01 → 2023-05-31¥1.6bn
Housingreportable segmentrevenue2022-06-01 → 2023-05-31¥202.0bn
Housingreportable segmentrevenue external2022-06-01 → 2023-05-31¥201.7bn
Housingreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥330m
Housingreportable segmentsegment assetsat 2023-05-31¥47.9bn
Housingreportable segmentsegment profit2022-06-01 → 2023-05-31¥8.9bn
Real Estatereportable segmentcapex2022-06-01 → 2023-05-31¥229m
Real Estatereportable segmentdepreciation2022-06-01 → 2023-05-31¥89m
Real Estatereportable segmentrevenue2022-06-01 → 2023-05-31¥45.4bn
Real Estatereportable segmentrevenue external2022-06-01 → 2023-05-31¥45.4bn
Real Estatereportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥14m
Real Estatereportable segmentsegment assetsat 2023-05-31¥52.5bn
Real Estatereportable segmentsegment profit2022-06-01 → 2023-05-31¥2.6bn
—segment totalcapex2022-06-01 → 2023-05-31¥2.7bn
—segment totaldepreciation2022-06-01 → 2023-05-31¥2.0bn
—segment totalrevenue2022-06-01 → 2023-05-31¥249.4bn
—segment totalrevenue external2022-06-01 → 2023-05-31¥249.1bn
—segment totalrevenue intersegment2022-06-01 → 2023-05-31¥344m
—segment totalsegment assetsat 2023-05-31¥106.7bn
—segment totalsegment profit2022-06-01 → 2023-05-31¥12.1bn
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥2.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-05-31¥268.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥256.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-05-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥115.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥13.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-05-312 pure
Financingreportable segmentemployeesat 2024-05-3165 pure
Housingreportable segmentemployeesat 2024-05-312996 pure
Real Estatereportable segmentemployeesat 2024-05-3133 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,645
ItemContextValueUnit
Number of employeesPrior1YearInstant_NonConsolidatedMember3153
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember3236
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember-
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.371
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.062
Total shareholder returnPrior3YearInstant_NonConsolidatedMember2.269
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.333
Total shareholder returnPrior2YearInstant_NonConsolidatedMember2.663
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.358
Total shareholder returnPrior1YearInstant_NonConsolidatedMember3.952
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.554
Total shareholder returnCurrentYearInstant_NonConsolidatedMember4.845
Total return on share price indexCurrentYearInstant_NonConsolidatedMember2.070
Number of employeesCurrentYearInstant_jpcrp030000-asr_E27305-000HousingReportableSegmentsMember3030
Number of employeesCurrentYearInstant_jpcrp030000-asr_E27305-000RealEstateReportableSegmentsMember33
Number of employeesCurrentYearInstant_jpcrp030000-asr_E27305-000FinancingReportableSegmentsMember71
Number of employeesCurrentYearInstant_jpcrp030000-asr_E27305-000EnergyBusinessReportableSegmentsMember8
Number of employeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember138
Number of employeesCurrentYearInstant_CorporateSharedMember140
Number of employeesCurrentYearInstant3420
Number of employeesCurrentYearInstant_NonConsolidatedMember3236
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember41.1
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember8.2
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember8417000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E27305-000HousingReportableSegmentsMember2996
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E27305-000RealEstateReportableSegmentsMember33
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E27305-000FinancingReportableSegmentsMember65
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E27305-000EnergyBusinessReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember140
Number of employeesCurrentYearInstant_NonConsolidatedMember3236
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.007
All employees calculated based on provisions of article714 item2 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.260
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.537
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.621
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.461
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E27305-000HousingReportableSegmentsMember133000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration1997000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E27305-000HousingReportableSegmentsMember1922000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E27305-000RealEstateReportableSegmentsMember33000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember29455800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember29455800
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant29455800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant29455800
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember18
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember20
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember206

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-05-31pass
balance sheet identityconsolidated 2024-05-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass